Last Updated: 4/29/2025


FRN: 2499019728
Billed Entity Name: Lindale Indep School District
Billed Account Administrator: Randall Anderson
Applicant Type: School District
SPIN: 143030789
Service Provider Name: Tyler Communications Systems Inc.
470 Application: 240001742
471 Application: 241015300
471 Review Status: FCDL Issued
471 Contact Name: Randall Anderson
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Ruckus Wireless Access Points
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # .001 was for both Wireless Data Distribution, Access Point and Miscellaneous, Taxes, Fees, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes, Fees, etc. is .004 for the amount of $1,066.55. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution, Access Point for the amount of $93,783.20.||MR3:FRN Line Item # .002 was for both Wireless Data Distribution, Access Point and Miscellaneous, Taxes, Fees, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes, Fees, etc. is .004 for the amount of $1,066.55. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution, Access Point for the amount of $59,702.76.||MR4:FRN Line Item # .003 was for both Wireless Data Distribution, Access Point and Miscellaneous, Taxes, Fees, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes, Fees, etc. is .004 for the amount of $1,066.55. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution, Access Point for the amount of $11,866.86.
FRN Service Type: Internal Connections
Contract Award Date: 2/12/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $116,493.56
Total Authorized Disbursement: $116,493.56
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140734
County District #:
212903
Region:
7
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $166,419.37 $166,419.37
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $166,419.37 $166,419.37
Total Cost
Discount 70 70
Funding Requested Amount $116,493.56 $116,493.56